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Eagle Point board hears enrollment dip, $1 million stronger opening balance and staffing reductions
Summary
District staff reported a loss of about 170 students last year and a modest enrollment rebound this month; finance staff said the beginning fund balance is roughly $1 million higher than budgeted and projected an ~8% ending fund balance after reductions equating to 40 positions by attrition.
District enrollment and finance staff briefed trustees on trends and the near‑term fiscal outlook at the Nov. 19 meeting.
Enrollment: Mr. Hogan presented a five‑year summary, saying the district lost about 170 students last year and saw a small increase this month. He said staff will continue to monitor enrollment monthly and report back. Trustees asked how…
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